How we can load invoices into FMIS 9.2 with references to images and POs?

Hi There

We have 2 requirements which are listed below:

1. uploading vouchers which can be matched against FMIS purchase orders - including having an image/a link to a document image with the uploaded voucher

This requirement is to load these vouchers as regular vouchers which are unapproved till they have been matched after the matching process has been run.  The relevant invoice image must associated to the created voucher

2. uploading vouchers which can be notified to FMIS coders/then put into workflow for approval - including having an image/a link to a document image with the uploaded voucher (the relevant invoice image must associated to the created voucher).